Data / Federal awards / NAICS 315999 / VF IMAGEWEAR, INC.
VF IMAGEWEAR, INC.: 52 federal contract awards, $-6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VF IMAGEWEAR, INC. (UEI H7MCPFKLJLK3), Nashville, TN, received 52 federal prime contract awards with $-6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($28,426) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.
The request: Every federal contract awarded under NAICS 315999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H7MCPFKLJLK3
- Parent organization
- VF IMAGEWEAR INC.
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $-6.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 23 | $28,426 |
| 315210 | Cut and Sew Apparel Contractors | 9 | $-1,053,329 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 20 | $-5,350,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 23 | $28,426 |
| Department of the Interior | 9 | $-1,053,329 |
| Department of Homeland Security | 20 | $-5,350,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-737,167 |
| FY2025 | $-5,635,839 |
| FY2026 | $-2,043 |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F13N8 | General Services Administration | Delivery Order | 315999 | . SEE QUOTE# 1542 | $9,811 | $9,811 | February 29, 2024 | March 7, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0U80 | General Services Administration | Delivery Order | 315999 | PART# CED2NV RG XL BULWARK FR COVERALLS COLOR; NAVY BLUE | $2,160 | $2,160 | January 24, 2024 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0U85 | General Services Administration | Delivery Order | 315999 | PART# CED2NV RG L BULWARK FR COVERALLS COLOR; NAVY BLUE | $2,160 | $2,160 | January 24, 2024 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0U8V | General Services Administration | Delivery Order | 315999 | PART# CED2NV RG L BULWARK FR COVERALLS COLOR: NAVY BLUE | $2,160 | $2,160 | January 24, 2024 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0U7C | General Services Administration | Delivery Order | 315999 | PART# CED2NV RG M BULWARK FR COVERALLS | $2,160 | $2,160 | January 24, 2024 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0U7Z | General Services Administration | Delivery Order | 315999 | PART# CED2NV RG M BULWARK FR COVERALLS COLOR: NAVY BLUE | $2,160 | $2,160 | January 24, 2024 | January 31, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0NK1 | General Services Administration | Delivery Order | 315999 | PART# CEB2NV-RG 54 BULWARK FR COVERALLS SIZE: RG 54 COLOR: BLUE. | $864 | $864 | January 3, 2024 | January 10, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0NK5 | General Services Administration | Delivery Order | 315999 | PART# CEB2NV-RG 56 BULWARK FR COVERALLS SIZE RG 56 COLOR: BLUE. | $864 | $864 | January 3, 2024 | January 10, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0NK6 | General Services Administration | Delivery Order | 315999 | PART# CEB2NV-RG 58 BULWARK FR COVERALLS SIZE RG 58 COLOR: BLUE. | $864 | $864 | January 3, 2024 | January 10, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0NK8 | General Services Administration | Delivery Order | 315999 | PART# CEB2NV-LN 58 BULWARK FR COVERALLS SIZE: LN 58 COLOR: BLUE. | $864 | $864 | January 3, 2024 | January 10, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F0NKA | General Services Administration | Delivery Order | 315999 | PART# CEB2NV-LN 48 BULWARK FR COVERALLS SIZE: LN 48 COLOR: BLUE. | $864 | $864 | January 3, 2024 | January 10, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F09DE | General Services Administration | Delivery Order | 315999 | ***PLEASE EXPEDITE*** BULWARK FR COVERALLS -- NAVY, DELUXE FLAME-RESISTANT COVERALL - LONG SLEEVE-- SIZE: LN 56 AWARD MADE IAW GSA ADVANTAGE | $518 | $518 | November 8, 2023 | November 15, 2023 | Nashville, TN | usaspending.gov |
| 47QSSC24F2Z3S | General Services Administration | Delivery Order | 315999 | FLAME-RESISTANT COVERALL,NAVY,58 | $518 | $518 | January 23, 2024 | January 30, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F07Z2 | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR) P/N CEC2NV-RG-44 QTY 10 | $330 | $330 | November 2, 2023 | November 9, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F07ZG | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR) P/N CEC2NV-RG-48 QTY | $330 | $330 | November 2, 2023 | November 9, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F07ZH | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR) P/N CEC2NV-RG-52 QTY 10 | $330 | $330 | November 2, 2023 | November 9, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F0802 | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR) P/N CEC2NV-RG-60 | $330 | $330 | November 2, 2023 | November 9, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F0804 | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR) P/N CEC2NV-RG-64 QTY 10 | $330 | $330 | November 2, 2023 | November 9, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F073N | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR) CEC2NV-RG-56 QTY 10 BULWARK COVERALLS | $330 | $330 | October 31, 2023 | November 7, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F07NH | General Services Administration | Delivery Order | 315999 | WORKWEAR OUTFITTERS (VF IMAGEWEAR)-CEC2NV-RG-40 QTY 5 EA COVERALLS | $165 | $165 | November 1, 2023 | November 8, 2023 | Nashville, TN | usaspending.gov |
| 47QSWA24F1QD4 | General Services Administration | Delivery Order | 315999 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $159 | $159 | May 16, 2024 | May 23, 2024 | Nashville, TN | usaspending.gov |
| 47QSWA24F1QFC | General Services Administration | Delivery Order | 315999 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $159 | $159 | May 16, 2024 | May 23, 2024 | Nashville, TN | usaspending.gov |
| HSCG2317JPUD611 | Department of Homeland Security | Delivery Order | 315990 | PARKA AND LINER FIRST ORDER TO HQ CONTRACTING | $0 | $2,098,874 | December 14, 2016 | December 19, 2017 | Nashville, TN | usaspending.gov |
| GS07F5758R | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,527,523 | April 1, 2005 | usaspending.gov | ||
| 70T05019F2NPF1014 | Department of Homeland Security | Delivery Order | 315990 | UNIFORMS - VIPR | $0 | $155,035 | June 18, 2019 | March 12, 2022 | Nashville, TN | usaspending.gov |
| 70FB7020F00000120 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER FEMA POLOS FOR NEW EMPLOYEES. | $-17 | $24,476 | May 20, 2020 | November 19, 2020 | Nashville, TN | usaspending.gov |
| 70FB7019F00000115 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DISTINCTIVE CLOTHING REFRESHMENT FOR OUR FLC PERSONNEL, COHORT 1 FLAP, AND CLOTHING ORDER | $-245 | $14,998 | June 20, 2019 | October 18, 2019 | Washington, DC | usaspending.gov |
| 70FB7019F00000119 | Department of Homeland Security | Delivery Order | 315990 | CLOTHING ORDER FOR MULTIPLE REGIONAL AND NATIONAL IMATS. VARIOUS CLOTHING ITEMS AND SIZES WITH VARIOUS CORRESPONDING PRICING. THIS ORDER IS | $-254 | $72,493 | June 20, 2019 | June 30, 2020 | Washington, DC | usaspending.gov |
| 70T05020F2NEOB003 | Department of Homeland Security | Delivery Order | 315990 | UNIFORMS FOR TRANSPORTATION SECURITY SPECIALISTS-EXPLOSIVES | $-415 | $111,585 | April 21, 2020 | April 22, 2020 | Nashville, TN | usaspending.gov |
| 70FB7020F00000063 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS ORDER IS TO ORDER DISTINCTIVE CLOTHING REFRESHMENT FOR OUR FLC PERSONNEL AND COHORT 1 FLAP. | $-423 | $18,877 | April 11, 2020 | October 10, 2020 | Nashville, TN | usaspending.gov |
| 70T05020F2NPFO004 | Department of Homeland Security | Delivery Order | 315990 | UNIFORM ITEMS FOR FIELD OPERATIONS | $-504 | $40,241 | June 1, 2020 | August 15, 2021 | Nashville, TN | usaspending.gov |
| 70FB7018F00000254 | Department of Homeland Security | Delivery Order | 315990 | IMAT FEMA DISTINCTIVE CLOTHING ORDER | $-612 | $60,878 | July 31, 2018 | September 5, 2018 | Washington, DC | usaspending.gov |
| 70FB7020F00000125 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FEMA CLOTHING FOR THE NATIONAL IMAT WHITE TEAM. | $-746 | $24,255 | May 21, 2020 | November 20, 2020 | Nashville, TN | usaspending.gov |
| 70FB7019F00000093 | Department of Homeland Security | Delivery Order | 315990 | FEMA REGIONS ARE IN THE PROCESS OF REPLENISHING THEIR CLOTHING STOCKS. THIS WILL INCLUDE JACKETS, SHIRTS, HATS, ETC. | $-859 | $75,530 | June 4, 2019 | June 30, 2020 | Nashville, TN | usaspending.gov |
| 140F0518F0111 | Department of the Interior | Delivery Order | 315210 | LE UNIFORMS | $-1,305 | $9,649 | June 26, 2018 | July 31, 2018 | Nashville, TN | usaspending.gov |
| 140P2121F0076 | Department of the Interior | Delivery Order | 315210 | USPP FY21 - VFI UNIFORM CONTACT | $-2,074 | $192,412 | March 20, 2021 | September 30, 2021 | Nashville, TN | usaspending.gov |
| 70T05020F2NEOB001 | Department of Homeland Security | Delivery Order | 315990 | NEW HIRE AND EXISISTING TSS-E UNIFORMS REF. CONTRACT # HSBP1014D00034 POP: 2/22/2020 THROUGH 2/21/2021 | $-2,340 | $47,660 | February 22, 2020 | February 21, 2021 | Nashville, TN | usaspending.gov |
| 140P2121F0134 | Department of the Interior | Delivery Order | 315210 | VRP-NON-FIRE USACE FY21 UNIFORM | $-3,881 | $790,176 | May 12, 2021 | September 30, 2021 | Nashville, TN | usaspending.gov |
| 140L0622F0052 | Department of the Interior | Delivery Order | 315210 | FY2022 BLM UNIFORMS | $-4,088 | $556,356 | January 25, 2022 | December 31, 2023 | Nashville, TN | usaspending.gov |
| 140F0422F0008 | Department of the Interior | Delivery Order | 315210 | VA-FWS DIV OF BGT PERFORM- UNIFORMS | $-4,850 | $691,741 | January 1, 2022 | December 31, 2022 | Nashville, TN | usaspending.gov |
| 70T05019F2NEOB002 | Department of Homeland Security | Delivery Order | 315990 | TSS-E UNIFORMS 20 NEW HIRE TSS-ES TO RECEIVE UNIFORM FUNDING IN THE AMOUNT OF $800 EACH FOR THEIR PURCHASE OF APPROVED UNIFORM APPAREL ITEMS | $-7,366 | $118,554 | March 29, 2019 | February 21, 2020 | Nashville, TN | usaspending.gov |
| 140P2122F0063 | Department of the Interior | Delivery Order | 315210 | FY22 USPP VF IMAGEWEAR | $-8,533 | $521,467 | March 23, 2022 | March 31, 2023 | Nashville, TN | usaspending.gov |
| 140P2121F0004 | Department of the Interior | Delivery Order | 315210 | VRP-NON-FIRE FY NPS UNIFORM FUNDING | $-9,122 | $7,019,579 | November 18, 2020 | September 30, 2021 | Nashville, TN | usaspending.gov |
| 70FB7020F00000018 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CLOTHING FOR FEMA DISTINCTIVE CLOTHING TO DISTRIBUTE TO FEMA EMPLOYEES AT PERSONNEL MOBILI | $-9,270 | $67,270 | March 23, 2020 | September 30, 2020 | Atlanta, GA | usaspending.gov |
| 70T05020F2NNCP013 | Department of Homeland Security | Delivery Order | 315990 | NEDCTP K-9 UNIFORMS | $-95,042 | $208,558 | January 29, 2020 | February 21, 2021 | Nashville, TN | usaspending.gov |
| 70T05018F2NOSO012 | Department of Homeland Security | Delivery Order | 315990 | ALLOWANCE ACCOUNTS FOR OFFICERS NOT PROVIDED ALLOWANCES BY VF IMAGEWEAR. | $-98,027 | $109,440 | May 15, 2018 | February 21, 2019 | Nashville, TN | usaspending.gov |
| 70T05018F2NOSO013 | Department of Homeland Security | Delivery Order | 315990 | HONOR GUARD UNIFORMS AND EQUIPMENT | $-180,617 | $290,880 | June 2, 2018 | June 1, 2019 | Nashville, TN | usaspending.gov |
| 70T05019F2NOSO016 | Department of Homeland Security | Delivery Order | 315990 | HONOR GUARD EQUIPMENT FOR TSA OFFICERS. | $-202,764 | $54,708 | May 17, 2019 | May 18, 2019 | Nashville, TN | usaspending.gov |
| 70T05019F2NOSO006 | Department of Homeland Security | Delivery Order | 315990 | THE PURPOSE OF THIS PR IS TO PARTIALLY FUND THE DELVIERY ORDER FOR UNIOFRM PURCHASES FOR TSA OFFICERS THROUGH THE DHS WIDE CONTRACT HSBP1014 | $-343,057 | $25,658,698 | February 12, 2019 | February 21, 2020 | Nashville, TN | usaspending.gov |
| 140P2122F0067 | Department of the Interior | Delivery Order | 315210 | FY22 USACE FUNDING | $-358,050 | $795,040 | April 15, 2022 | April 17, 2023 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 315210
- Open opportunities under NAICS 315990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.